Auditor (210124198) Jersey City, NJ.
Duties: Perform audits in accordance with department and professional standards, drive audit engagements, evaluate the system of internal controls and prepare risk assessment matrices, audit programs, and audit planning memos. Deliver audit services that satisfy the needs and expectations of the client by improving the control environment and streamlining the business. Prepare reports of audit findings, recommend changes in operation, and complete assignments that ensure accuracy and thoroughness of coverage. Utilize subject matter expertise in wholesale payments processing activities to analyze payment related issues across all lines of business to highlight control related themes to senior management.
Minimum education and experience required: This position requires a three or four-year Bachelor’s degree in Commerce, Finance, Accounting, or related field of study and seven (7) years of experience in the job offered or seven (7) years of experience as an Internal Auditor, Senior Manager, Compliance, Financial Adviser, Article Assistant, or related occupation
Skills Required: This position requires seven (7) years of experience with the following skills and technologies: Capital Markets, or Investment Banking, or Treasury Services; performing risk assessment, issue and impact analysis; executive report writing; presenting complex and sensitive issues to senior management; applying internal audit core principles including engagement planning, resource allocation and utilization, and adherence to audit methodologies and practices; working with and auditing Treasury Service or Investment Banking businesses; identifying key risks and control points using process flow mapping tools and techniques including Microsoft Visio and Excel; developing audit procedures to test the effectiveness of the control environment; stratifying large populations of data using Microsoft Excel and Access; identifying unusual trends and transactions; and Anti-Money Laundering/Bank Secrecy Act regulations applicable to the processing of payment transactions.
EOE, AAE, M/F/D/V. JPMorgan Chase & Co. All rights reserved.